Hi
i have one problem,
i have one customer say cust001 we wll do invoicing to this customer (sell to this customer),now the case is this customer can also be treated as vendor means we purchase from this customer(purchase invoicing) also.
How to do that ,we create only one entity in navision(5.01) i.e either customer or vendor so that we have only one ledger for that perticular person/company.
thanks in advance
*This post is locked for comments
I have the same question (0)